2rows
$2,014.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2020
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$408,162.512019 HON. DANIEL T. KILDEE ($24,454.08) · 2020 HON. DANIEL T. KILDEE ($383,708.43) · Median member: $323,093.34
2020 so far$666,516.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,937.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL T. KILDEE | 2019 | $24,454.08 |
| 2020 HON. DANIEL T. KILDEE | 2020 | $383,708.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,937.22 |
| 2 | Contractual services | Itemized | $5,774.70 |
| 3 | Rent, communications and utilities | Itemized | $36,756.24 |
| 4 | Printing and franked mail | Itemized | $107,715.10 |
| 5 | Travel | Itemized | $3,610.76 |
| 6 | Equipment | Itemized | $490.50 |
| 7 | Supplies and materials | Itemized | $1,877.99 |
| Member total | $408,162.51 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,537.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,749.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $7,486.12 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PRESS ASSISTANT | 1 | $3,333.33 |
| other titles | 6 | $7,282.77 |
| Payroll total | 21 | $251,937.22 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284891 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292445 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302506 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306878 | 2020-06-25 | 2020-06-01–2020-06-01 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1306893 | 2020-06-25 | 2020-03-09–2020-03-09 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280802 | 2020-04-13 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.29 |
| 1285024 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| 1286800 | 2020-04-27 | 2020-03-26–2020-04-25 | UTILITIES | COMCAST | $122.58 |
| 1286802 | 2020-04-27 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $147.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1289009 | 2020-05-04 | 2020-04-26–2020-05-25 | UTILITIES | COMCAST | $122.58 |
| 1291293 | 2020-05-13 | 2020-05-01–2020-05-31 | UTILITIES | COMCAST | $147.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,096.51 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.77 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,618.88 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.28 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,678.67 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.44 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1284168 | 2020-04-16 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $26,000.00 |
| 1289671 | 2020-05-07 | 2020-04-30–2020-04-30 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $24,000.00 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281368 | 2020-04-14 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $618.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-02-24–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $286.00 |
| 〃 | 〃 | 2020-03-09–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $130.00 |
| 1286519 | 2020-04-27 | 2020-03-19–2020-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.68 |
| 1289404 | 2020-05-06 | 2020-04-14–2020-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.47 |
| 1297680 | 2020-06-01 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | HON DANIEL KILDEE | $671.60 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | 〃 | $1,343.20 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286519 | 2020-04-27 | 2020-03-29–2020-04-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.61 |
| 1289404 | 2020-05-06 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2020-04-29–2020-05-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2020-02-29–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,270.76 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.00 |
| 1299856 | 2020-06-10 | 2020-05-29–2020-06-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |